Plan progress of Local Government Institutions

Annual Plan % of Expenditure as on 15 December 2025, 2:00PM

( * Urban Agglomeration Fund excluded)

Amount In Crore

LB Name LB Type Bugdet Amount Expenditure Amount Projects Percentage(%)

General SCP TSP FCUnTied FCTied KLGSDP Total General SCP TSP FCUnTied FCTied KLGSDP Total New SpillOver

Ayiroor Grama Panchayat 1.79 0.29 0 0.25 0.38 0 2.72 0.84
[ 46.87%] 0.14
[ 46.12%] 0
[ 0%] 0.1
[ 39.83%] 0.36
[ 93.97%] 0
[ 0%] 1.43 1.13
[ 41.62%] 0.3
[ 11.05%] 52.57
Erathu Grama Panchayat 2.17 1.19 0 0.31 0.46 0 4.13 1.15
[ 52.85%] 0.63
[ 52.85%] 0
[ 0%] 0.14
[ 45.06%] 0.26
[ 56.69%] 0
[ 0%] 2.18 1.68
[ 40.67%] 0.5
[ 12.1%] 52.78
Ranni Angadi Grama Panchayat 1.25 0.25 0 0.18 0.27 0 1.95 0.67
[ 53.67%] 0.13
[ 52.89%] 0
[ 0%] 0.06
[ 32.57%] 0.16
[ 57.97%] 0
[ 0%] 1.02 0.9
[ 46.18%] 0.12
[ 6.16%] 52.31
Pallickal Grama Panchayat 3.29 2.53 0 0.47 0.7 0 6.99 1.52
[ 46.2%] 1.39
[ 55.03%] 0
[ 0%] 0.28
[ 59.31%] 0.28
[ 40.57%] 0
[ 0%] 3.48 2.84
[ 40.61%] 0.64
[ 9.15%] 49.79
Cherukole Grama Panchayat 1 0.23 0 0.14 0.21 0 1.59 0.55
[ 54.9%] 0.09
[ 37.23%] 0
[ 0%] 0.06
[ 44.03%] 0.07
[ 34.69%] 0
[ 0%] 0.77 0.69
[ 43.51%] 0.08
[ 5.04%] 48.43
Enadimangalam Grama Panchayat 1.79 1.21 0 0.25 0.38 0 3.64 0.79
[ 44.14%] 0.48
[ 39.9%] 0
[ 0%] 0.36
[ 141.88%] 0.11
[ 28.98%] 0
[ 0%] 1.75 1.31
[ 35.98%] 0.43
[ 11.81%] 48.08
Ranni Grama Panchayat 1.04 0.29 0.02 0.15 0.22 0 1.72 0.47
[ 45.04%] 0.19
[ 66.35%] 0.01
[ 58.48%] 0.03
[ 20.49%] 0.11
[ 49.47%] 0
[ 0%] 0.81 0.71
[ 41.21%] 0.1
[ 5.8%] 47.09
Ezhumattoor Grama Panchayat 1.49 0.41 0 0.21 0.32 0 2.42 0.76
[ 50.82%] 0.16
[ 39.57%] 0
[ 0%] 0.07
[ 31.37%] 0.15
[ 47.67%] 0
[ 0%] 1.14 0.82
[ 33.82%] 0.31
[ 12.78%] 47.11
Thumpamon Grama Panchayat 0.54 0.53 0 0.08 0.12 0 1.27 0.3
[ 55.04%] 0.26
[ 48.17%] 0
[ 0%] 0.01
[ 10.17%] 0.02
[ 20.43%] 0
[ 0%] 0.59 0.53
[ 41.82%] 0.06
[ 4.73%] 46.46
Kadampanadu Grama Panchayat 2.2 1.4 0 0.31 0.47 0 4.38 1.09
[ 49.58%] 0.65
[ 46.69%] 0
[ 0%] 0.03
[ 8.27%] 0.23
[ 49.83%] 0
[ 0%] 2 1.59
[ 36.34%] 0.41
[ 9.37%] 45.66
Elanthur Block Panchayat 2.03 1.46 0.01 0.29 0.43 0 4.22 0.88
[ 43.59%] 0.77
[ 52.55%] 0
[ 31.14%] 0
[ 0%] 0.26
[ 60.65%] 0
[ 0%] 1.92 1.69
[ 40.09%] 0.23
[ 5.46%] 45.5
Vadasserikkara Grama Panchayat 1.97 0.71 0.03 0.28 0.42 0 3.41 0.86
[ 43.75%] 0.28
[ 39.54%] 0.01
[ 23.88%] 0.25
[ 89%] 0.13
[ 31.61%] 0
[ 0%] 1.53 1.02
[ 29.9%] 0.51
[ 14.95%] 44.87
Vechuchira Grama Panchayat 2.05 0.46 0.12 0.29 0.44 0 3.36 1.18
[ 57.56%] 0.2
[ 43.76%] 0.01
[ 10.35%] 0.1
[ 34.24%] 0.01
[ 1.64%] 0
[ 0%] 1.5 1.14
[ 33.96%] 0.36
[ 10.72%] 44.64
Puramattom Grama Panchayat 1.14 0.44 0 0.16 0.24 0 1.99 0.57
[ 49.87%] 0.23
[ 52.04%] 0
[ 0%] 0.02
[ 12.33%] 0.06
[ 25.33%] 0
[ 0%] 0.88 0.72
[ 36.18%] 0.16
[ 8.04%] 44.22
Aruvapulam Grama Panchayat 6.81 0.65 0.1 0.97 1.45 0 9.98 2.92
[ 42.83%] 0.33
[ 51.32%] 0.04
[ 37.51%] 0.25
[ 25.49%] 0.87
[ 60.14%] 0
[ 0%] 4.41 4.11
[ 41.17%] 0.3
[ 3.01%] 44.19
Kallooppara Grama Panchayat 1.43 0.46 0 0.2 0.31 0 2.4 0.6
[ 42.11%] 0.2
[ 44.66%] 0
[ 0%] 0.09
[ 44.88%] 0.16
[ 51.33%] 0
[ 0%] 1.06 0.67
[ 27.92%] 0.39
[ 16.25%] 44.17
Kunnathanam Grama Panchayat 1.61 0.74 0 0.23 0.34 0 2.92 0.71
[ 44.06%] 0.4
[ 54.23%] 0
[ 0%] 0.14
[ 60.83%] 0.02
[ 7.29%] 0
[ 0%] 1.27 1
[ 34.25%] 0.28
[ 9.59%] 43.49
Chenneerkara Grama Panchayat 1.43 1.17 0 0.2 0.31 0 3.11 0.61
[ 42.37%] 0.58
[ 49.66%] 0
[ 0%] 0.09
[ 46.14%] 0.04
[ 13.9%] 0
[ 0%] 1.32 1.06
[ 34.14%] 0.26
[ 8.37%] 42.44
Kozhencherry Grama Panchayat 0.9 0.31 0 0.13 0.19 0 1.53 0.41
[ 45.16%] 0.12
[ 39.75%] 0
[ 0%] 0.01
[ 6.38%] 0.11
[ 58.41%] 0
[ 0%] 0.65 0.49
[ 31.94%] 0.16
[ 10.43%] 42.48
Kaviyoor Grama Panchayat 1.25 0.71 0 0.18 0.27 0 2.41 0.47
[ 37.54%] 0.36
[ 50.25%] 0
[ 0%] 0.02
[ 13.72%] 0.14
[ 53.59%] 0
[ 0%] 1 0.73
[ 30.3%] 0.26
[ 10.79%] 41.49
Pandalam Thekkekara Grama Panchayat 1.44 1.08 0 0.2 0.31 0 3.03 0.71
[ 49.61%] 0.4
[ 36.8%] 0
[ 0%] 0.12
[ 56.56%] 0.02
[ 6.01%] 0
[ 0%] 1.24 1.07
[ 35.35%] 0.18
[ 5.95%] 40.92
Kottanadu Grama Panchayat 1.1 0.41 0 0.16 0.23 0 1.9 0.53
[ 48.17%] 0.2
[ 48.18%] 0
[ 0%] 0.01
[ 4.71%] 0.04
[ 16.11%] 0
[ 0%] 0.77 0.56
[ 29.5%] 0.21
[ 11.06%] 40.53
Eraviperoor Grama Panchayat 1.81 1.17 0.01 0.26 0.39 0 3.64 0.7
[ 38.57%] 0.51
[ 43.4%] 0
[ 0%] 0.18
[ 69.36%] 0.09
[ 24.13%] 0
[ 0%] 1.48 1.26
[ 34.61%] 0.22
[ 6.04%] 40.66
Omallur Grama Panchayat 1.52 0.71 0 0.22 0.32 0 2.77 0.65
[ 43.07%] 0.29
[ 40.51%] 0
[ 0%] 0.01
[ 6.05%] 0.15
[ 46.97%] 0
[ 0%] 1.11 0.76
[ 27.47%] 0.35
[ 12.65%] 40.07
Koipuram Grama Panchayat 2.07 1.05 0.02 0.29 0.44 0 3.89 0.79
[ 37.86%] 0.63
[ 59.82%] 0.01
[ 31.25%] 0.04
[ 13.37%] 0.08
[ 17.34%] 0
[ 0%] 1.54 1.18
[ 30.36%] 0.36
[ 9.26%] 39.59
Anicadu Grama Panchayat 1.17 0.48 0 0.17 0.25 0 2.07 0.49
[ 41.53%] 0.19
[ 40.43%] 0
[ 0%] 0.04
[ 26.72%] 0.09
[ 37%] 0
[ 0%] 0.82 0.69
[ 33.27%] 0.13
[ 6.27%] 39.61
Ranni Pazhavangadi Grama Panchayat 2.07 0.44 0.03 0.29 0.44 0 3.28 0.71
[ 34.19%] 0.11
[ 24.77%] 0
[ 10.54%] 0.18
[ 62.91%] 0.28
[ 63.09%] 0
[ 0%] 1.28 0.8
[ 24.42%] 0.48
[ 14.65%] 39.02
Mallappally Grama Panchayat 1.36 0.42 0.02 0.19 0.29 0 2.29 0.59
[ 43.34%] 0.17
[ 41.6%] 0.01
[ 47.62%] 0
[ 0.88%] 0.08
[ 28.9%] 0
[ 0%] 0.86 0.65
[ 28.39%] 0.22
[ 9.61%] 37.55
Naranammoozhy Grama Panchayat 1.65 0.32 0.44 0.23 0.35 0 2.99 0.79
[ 47.68%] 0.07
[ 22.52%] 0.18
[ 41.97%] 0.06
[ 27.37%] 0.01
[ 1.96%] 0
[ 0%] 1.11 0.89
[ 29.76%] 0.22
[ 7.36%] 37.12
Kulanada Grama Panchayat 1.88 1.15 0 0.27 0.4 0 3.7 0.75
[ 39.59%] 0.3
[ 26.38%] 0
[ 0%] 0.15
[ 55.8%] 0.18
[ 44.56%] 0
[ 0%] 1.38 1.07
[ 28.89%] 0.31
[ 8.37%] 37.3
Konni Grama Panchayat 2.57 0.83 0 0.37 0.55 0 4.31 1.04
[ 40.39%] 0.3
[ 35.82%] 0
[ 0%] 0.19
[ 53%] 0.07
[ 12.52%] 0
[ 0%] 1.6 0.93
[ 21.55%] 0.67
[ 15.53%] 37.12
Mallappally Block Panchayat 2.19 1.2 0.01 0.31 0.47 0 4.18 0.96
[ 43.78%] 0.32
[ 26.93%] 0
[ 33.52%] 0
[ 0%] 0.23
[ 50%] 0
[ 0%] 1.52 1.41
[ 33.74%] 0.11
[ 2.63%] 36.36
Ezhamkulam Grama Panchayat 2.69 1.29 0 0.38 0.57 0 4.94 1.17
[ 43.49%] 0.34
[ 26.28%] 0
[ 0%] 0.19
[ 48.45%] 0.09
[ 16.12%] 0
[ 0%] 1.79 1.53
[ 30.99%] 0.25
[ 5.06%] 36.23
Nedumpuram Grama Panchayat 1.01 0.29 0 0.14 0.22 0 1.65 0.46
[ 45.51%] 0.02
[ 7.97%] 0
[ 0%] 0.09
[ 62.77%] 0.02
[ 11.3%] 0
[ 0%] 0.6 0.44
[ 26.62%] 0.16
[ 9.68%] 36.36
Parakkode Block Panchayat 3.83 3.47 0.01 0.54 0.82 0 8.67 1.82
[ 47.43%] 1.26
[ 36.24%] 0
[ 24.69%] 0.03
[ 5.45%] 0
[ 0%] 0
[ 0%] 3.11 1.58
[ 18.21%] 1.52
[ 17.52%] 35.87
Seethathodu Grama Panchayat 11.8 0.34 0.12 1.68 2.52 0 16.45 4.08
[ 34.55%] 0.21
[ 60.99%] 0.07
[ 57.17%] 1.1
[ 65.7%] 0.25
[ 9.77%] 0
[ 0%] 5.7 3.9
[ 23.7%] 1.8
[ 10.94%] 34.65
Kalanjoor Grama Panchayat 3.84 1.27 0 0.55 0.82 0 6.47 1.3
[ 33.98%] 0.47
[ 37.02%] 0
[ 0%] 0.21
[ 39.24%] 0.22
[ 27.44%] 0
[ 0%] 2.21 1.8
[ 27.81%] 0.41
[ 6.34%] 34.16
Peringara Grama Panchayat 1.81 0.44 0 0.26 0.39 0 2.89 0.55
[ 30.3%] 0.22
[ 51.03%] 0
[ 0%] 0.19
[ 73.11%] 0.01
[ 1.75%] 0
[ 0%] 0.97 0.65
[ 22.48%] 0.32
[ 11.07%] 33.56
Malayalapuzha Grama Panchayat 2.04 0.68 0 0.29 0.43 0 3.44 0.78
[ 38.12%] 0.15
[ 22.11%] 0
[ 0%] 0.07
[ 24.04%] 0.13
[ 29.67%] 0
[ 0%] 1.12 0.74
[ 21.53%] 0.38
[ 11.06%] 32.56
Kadapra Grama Panchayat 2.13 0.69 0 0.3 0.45 0 3.57 0.79
[ 37.41%] 0.22
[ 32.05%] 0
[ 0%] 0.11
[ 36.03%] 0.03
[ 6.17%] 0
[ 0%] 1.15 0.96
[ 26.86%] 0.19
[ 5.32%] 32.21
Pathanamthitta Municipality 4.06 1.73 0.02 1.31 1.96 0 9.08 1.61
[ 39.78%] 0.69
[ 40.04%] 0
[ 0%] 0.58
[ 44.11%] 0
[ 0%] 0
[ 0%] 2.89 2.05
[ 22.57%] 0.84
[ 9.25%] 31.83
Mylapra Grama Panchayat 0.85 0.3 0 0.12 0.18 0 1.45 0.3
[ 35.32%] 0.04
[ 14.47%] 0
[ 0%] 0.09
[ 71.08%] 0.03
[ 17.11%] 0
[ 0%] 0.46 0.4
[ 27.54%] 0.06
[ 4.13%] 31.72
Mallapuzhassery Grama Panchayat 0.95 0.63 0 0.14 0.2 0 1.93 0.34
[ 35.64%] 0.22
[ 35.04%] 0
[ 0%] 0.01
[ 5.63%] 0.03
[ 15.91%] 0
[ 0%] 0.6 0.57
[ 29.59%] 0.04
[ 2.08%] 31.09
Koipuram Block Panchayat 2.21 1.23 0.03 0.31 0.47 0 4.26 0.94
[ 42.49%] 0.31
[ 25.11%] 0
[ 0%] 0.07
[ 20.78%] 0
[ 0%] 0
[ 0%] 1.32 1.17
[ 27.47%] 0.15
[ 3.52%] 30.99
Kodumon Grama Panchayat 2.56 1.96 0 0.36 0.55 0 5.44 0.87
[ 34.12%] 0.65
[ 33.12%] 0
[ 0%] 0.11
[ 29.55%] 0.02
[ 3.12%] 0
[ 0%] 1.65 1.49
[ 27.41%] 0.16
[ 2.94%] 30.33
Ranni Block Panchayat 6 1.56 0.58 0.85 1.28 0 10.27 2.39
[ 39.83%] 0.5
[ 31.87%] 0.22
[ 37.04%] 0.01
[ 1.02%] 0
[ 0%] 0
[ 0%] 3.11 2.72
[ 26.48%] 0.39
[ 3.8%] 30.28
Ranni Perunad Grama Panchayat 3.06 0.88 0.43 0.44 0.65 0 5.46 1.11
[ 36.19%] 0.11
[ 12.77%] 0.11
[ 26.24%] 0.21
[ 47.67%] 0.09
[ 13.06%] 0
[ 0%] 1.63 1.15
[ 21.06%] 0.47
[ 8.61%] 29.85
Pulikeezhu Block Panchayat 1.67 0.87 0 0.24 0.36 0 3.13 0.47
[ 28.34%] 0.21
[ 24.43%] 0
[ 0%] 0.16
[ 67.61%] 0.08
[ 22.89%] 0
[ 0%] 0.93 0.61
[ 19.48%] 0.32
[ 10.22%] 29.71
Pandalam Block Panchayat 2.12 2.17 0 0.3 0.45 0 5.04 0.8
[ 37.51%] 0.65
[ 29.78%] 0
[ 0%] 0
[ 0%] 0.05
[ 10.42%] 0
[ 0%] 1.49 1.33
[ 26.36%] 0.16
[ 3.17%] 29.56
Aranmula Grama Panchayat 2.24 1.93 0 0.32 0.48 0 4.97 0.72
[ 32.03%] 0.57
[ 29.28%] 0
[ 0%] 0.05
[ 16.97%] 0.12
[ 24.26%] 0
[ 0%] 1.45 1.12
[ 22.52%] 0.34
[ 6.84%] 29.18
Naranganam Grama Panchayat 1.43 0.6 0.02 0.2 0.31 0 2.55 0.53
[ 36.76%] 0.17
[ 29.01%] 0
[ 0%] 0
[ 0%] 0.02
[ 7.27%] 0
[ 0%] 0.72 0.58
[ 22.74%] 0.14
[ 5.49%] 28.24
Mezhuveli Grama Panchayat 1.06 1.27 0 0.15 0.23 0 2.7 0.42
[ 39.96%] 0.28
[ 22.18%] 0
[ 0%] 0
[ 2.79%] 0.05
[ 23.08%] 0
[ 0%] 0.76 0.58
[ 21.46%] 0.18
[ 6.66%] 28.15
Konni Block Panchayat 4.99 1.74 0.08 0.71 1.07 0 8.6 1.06
[ 21.19%] 0.45
[ 25.79%] 0
[ 0%] 0.47
[ 65.66%] 0.39
[ 36.42%] 0
[ 0%] 2.36 1.48
[ 17.22%] 0.88
[ 10.24%] 27.44
Kuttoor Grama Panchayat 1.43 0.69 0 0.2 0.31 0 2.63 0.37
[ 26.12%] 0.23
[ 33.48%] 0
[ 0%] 0.03
[ 16.3%] 0.07
[ 24.43%] 0
[ 0%] 0.71 0.44
[ 16.72%] 0.27
[ 10.26%] 27
Thannithodu Grama Panchayat 5.23 0.39 0.03 0.74 1.12 0 7.51 1.47
[ 28.09%] 0.2
[ 52.42%] 0
[ 3.12%] 0.09
[ 11.61%] 0.23
[ 20.24%] 0
[ 0%] 1.99 1.46
[ 19.44%] 0.53
[ 7.06%] 26.5
Pandalam Municipality 5.2 3.99 0 1.67 2.51 0 13.37 1.18
[ 22.63%] 1.27
[ 31.71%] 0
[ 0%] 0.44
[ 26.16%] 0.61
[ 24.24%] 0
[ 0%] 3.49 2.34
[ 17.5%] 1.15
[ 8.6%] 26.1
Kottangal Grama Panchayat 1.37 0.36 0 0.19 0.29 0 2.22 0.45
[ 33.09%] 0.09
[ 25.9%] 0
[ 0%] 0
[ 1.73%] 0.02
[ 8.18%] 0
[ 0%] 0.57 0.41
[ 18.48%] 0.16
[ 7.21%] 25.68
Thottapuzhassery Grama Panchayat 1.13 0.32 0 0.16 0.24 0 1.84 0.37
[ 33.14%] 0.07
[ 20.76%] 0
[ 0%] 0
[ 0.65%] 0.04
[ 14.69%] 0
[ 0%] 0.48 0.35
[ 19%] 0.12
[ 6.51%] 26.09
Adoor Municipality 3.3 1.87 0 1.07 1.6 0 7.83 1.09
[ 32.93%] 0.57
[ 30.37%] 0
[ 0%] 0.28
[ 26.19%] 0.07
[ 4.26%] 0
[ 0%] 2 1.37
[ 17.49%] 0.64
[ 8.17%] 25.54
Vallicode Grama Panchayat 1.65 1.15 0 0.23 0.35 0 3.38 0.52
[ 31.55%] 0.21
[ 18.31%] 0
[ 0%] 0.07
[ 29.39%] 0.03
[ 8.96%] 0
[ 0%] 0.83 0.7
[ 20.69%] 0.13
[ 3.84%] 24.56
Pramadom Grama Panchayat 2.71 1.19 0.04 0.39 0.58 0 4.9 0.81
[ 29.93%] 0.16
[ 13.32%] 0
[ 0%] 0.09
[ 22.79%] 0.12
[ 21.47%] 0
[ 0%] 1.18 0.83
[ 16.93%] 0.35
[ 7.14%] 24.08
Pathanamthitta District Panchayat 25.05 13.69 0.58 3.56 5.34 0 48.22 6.63
[ 26.45%] 3.14
[ 22.95%] 0.31
[ 52.93%] 0.77
[ 21.69%] 0.39
[ 7.36%] 0
[ 0%] 11.24 7.81
[ 16.2%] 3.43
[ 7.11%] 23.31
Elanthoor Grama Panchayat 1.24 0.73 0 0.18 0.26 0 2.41 0.34
[ 27.67%] 0.13
[ 17.45%] 0
[ 0%] 0.07
[ 39.88%] 0.01
[ 5.08%] 0
[ 0%] 0.55 0.52
[ 21.58%] 0.04
[ 1.66%] 22.82
Chittar Grama Panchayat 2.11 0.94 0.2 0.3 0.45 0 4 0.56
[ 26.38%] 0.23
[ 24.24%] 0.08
[ 37.48%] 0.02
[ 5.28%] 0
[ 0%] 0
[ 0%] 0.88 0.71
[ 17.75%] 0.16
[ 4%] 22
Niranam Grama Panchayat 1.19 0.48 0 0.17 0.25 0 2.1 0.23
[ 19.29%] 0.01
[ 1.03%] 0
[ 0%] 0.08
[ 45.92%] 0.01
[ 5.41%] 0
[ 0%] 0.33 0.24
[ 11.42%] 0.08
[ 3.81%] 15.71
Thiruvalla Municipality 5.92 1.98 0 1.91 2.86 0 12.67 0.54
[ 9.08%] 0.3
[ 14.93%] 0
[ 0%] 0.34
[ 17.56%] 0.13
[ 4.55%] 0
[ 0%] 1.3 0.63
[ 4.97%] 0.66
[ 5.21%] 10.26
Total 177.92 77.82 2.95 28.62 42.93 0 330.25 63.1
[35.47%] 25.44
[32.68%] 1.06
[35.97%] 9.1
[31.78%] 8.27
[ 19.26%] 0
[0%] 106.96 80.76
[24.45%] 26.2
[7.93%] 32.39